I 



I'l'IM.K . , Al'l l,M)!X 



E E r ( ) |{ T ^■ 



Claims for Re-imbursement' 



state of IRhobc llslanb 

'I 

BY THE UNITED STATES GOVERNMENT ON ACCOUNT 
OF THE WAR WITH SPAIN, 



MADE TO HIS EXCELI,ENCY 



ELISHA DYER, Governor, 

BY 

GEORGE H. WEBB, Captain and A. D. C. 

JANUARY. 1899. 



PROVIDENCE: 

E. L. FREE. MAN & SONS, PRINTERS TO THE STATE, 

1899. 



4 REPORT ON CLAIMS FOR RE-IMBURSEMENT. 

Immediately after the issuing- of the preceding- order, by per- 
sonal interviews with the Auditor and Chief of the Claims Division 
of the War Department, in Washing-ton, tog-ether with correspond- 
ence with the Commission appointed by an act of Cong-ress to 
adjudicate the claims of the States against the United^ States 'on 
account of " The War with Spain," it was ascertained that it 
would be necessary to file with the Secretary of the Treasury 
org'inal vouchers for all expenses incurred by the State of Rhode 
Island, for which claims were to be made. 

Much other valuable inforihation was also obtained in regard to 
the manner of preparing, and the form in which claims should be 
filed. 

A formal request having- been made to the State auditor by the 
executive department for the original vouchers for all expenses 
incurred by the State on account of " The War with Spain," the 
executive department was informed that it would be necessary to 
file in the auditor's office duplicates of all vouchers which might 
be desired. 

The delay caused by this decision of the auditor's office was 
necessarily considerable. That the original vouchers were abso- 
lutely required by the Treasury Department is shown under De- 
partment Circular No. 154, 1898, which follows. 

CIRCULAR. 

Rules for the Preparation and Settlement of Claims under the Act 

OF July 8, 1898, for the Reimbursement of Governors of States 

AND Territories for Certain War Expenses. 

Treasury Department, 

Office op the Auditor for the War Department, 

Washington, D. C, August 10, 1898. 
1898. ) 

Department Circular, [ 
No. 154. ) 

An Act To reimburse the governors of States and Territories for expenses in- 
curred by them in aiding the United States to raise and organize, and supply 
and equip tlie volunteer army of the United States in the existing -war with 
Spain. 



REPORT ON CLAIMS FOR RE-IMBURSEMENT. O 

Be it enacted by the Senate and House of lieprexentatires of the United Stales of 
America in Congress assembled, Tliat tlie Secretary of the Trciisury be, and he is 
hereby, directed, out of any money in the treasury not otherwise appropriated, 
to pay to the governor of any State or Territory, or to liis duly autiiorized 
agents, the reasonable costs, charges, and expenses that have been incurred by 
him in aiding the United States to raise the volunteer army in the existing war 
with Spain, by subsisting, clothing, supplying, equipping, paying, and trans- 
porting men of his State or Territory who were afterwards accepted into the 
volunteer army of the United States : Prorided, That the transportation paid for 
shall be only the transportation of such men from the place of (heir enrollment 
for service in the volunteer army of the United States to the place of their ac- 
ceptance into the same by the United States mustering oflicer, and that the 
names of the men transported shall appear on the muster rolls of the volunteer 
army of the United States : And provided further. That such claims shall be 
settled upon proper vouchers to be filed and passed upon by the proper account- 
ing officers of the treasury : And provided further, That, in cases where the 
money to pay said costs, charges, and expenses has been, or may hereafter be, 
borrowed by the governors or their respective States or Territories, and interest 
is paid, or may hereafter be paid, on the same, by the governors or their States 
or Territories, from the time it was or may be so borrowed to the time of 
its refundment by the United States, or thereafter, such interest shall not be re- 
funded by the United States ; nor shall any interest be paid the governors or 
their States or Territories on the amounts paid out by them, nor any other 
amount refunded or paid than is in this act expressly mentioned. 

Approved, July 8, 1898. 

Hides for the preparation and settlement at the Treasury Department of all claims 
arising under the act of Congress, approved July S, 1S9S, entitled ''An Act ta 
reimburse the governors of States and Territories for expenses incurred by them in 
aiding tJie United States to raise and organize, and supply and equip the volun- 
teer army of the United States in the existing war icith Sjmin." 

1. Accounts or claims for reimbursement, with vouchers for all expenditures 
made, must be forwarded or referred to the Auditor for the War Department for 
investigation and settlement. 

2. Accounts or claims for reimbursement are to be settled upon proper 
vouchers, which are to be filed and passed upon by the proper accounting 
officers of the Treasury, that is to say, by the Auditor for the War Department 
and the Comptroller of the Treasury. 

3. Original itemized bills must be furnished in all cases where it is practica- 
ble to do so. In cases where they are omitted, satisfactory reasons must be given 
for their omission. All accounts or claims for reimbursement must be properly 
stated and certified to on vouchers. The vouchers given by the creditors of the 
States and Territories, with their receipts for the amouuts actually paid them, 



6 REPORT ON CLAIMS FOR RE-lMBURSEMENT. 

must accompany the claims for reimbursement as evidence of the payment of 
said creditors and in support of said accounts or claims. No payment will be 
made directly to a creditor of a State or Territory. 

4. The certificate in support of every account, voucher, or claim for reim- 
bursement must be made in the following form, prescribed by the Comptroller of 
the Treasury, as required by law, and must be signed by the governor who in- 
curred and paid the costs, charges, and expenses for which reimbursement is 
sought : 

I hereby certify that the above account is correct and just ; that the services 
were rendered and the articles furnished as stated ; that the costs, charges, and 
expenses therefor are reasonable and have been incurred and paid by me in aid- 
ing the United Stales to raise the volunteer army in the war with Spain, either 
by subsisting, clothing, supplying, equipping, paying, or transporting men of 
this State or Territory who were afterwards accepted into the volunteer army of 
the United States ; that in all cases where reimbursement or payment is sought 
from the United States for the transportation of men, such reimbursement or 
payment is only for the transportation from the place of their enrollment for ser- 
vice in said army to the place of their acceptance into the same by the United 
States mustering officer, and that no part of the abovementioned costs, charges, 
and expenses is for interest on the same or any part thereof or on any money 
borrowed or used to pay the same or any part thereof. 



Governor. 

5. The amount and quality of the evidence required in support of all claims 
arising under the act must depend upon the circumstances of each particular case. 

6. The transportation to be reimbursed as reasonable costs, charges, and ex- 
penses that have been incurred and paid by the governor of any State or Terri- 
tory in aiding the United States to raise the volunteer army in the war with 
Spain, is only the transportation of men of his State or Territory who were after- 
wards accepted into the volunteer army of the United States, from the place of 
their enrollment for service in said army to the place of their acceptance into the 
same by the United States mustering officer. The names of the men transported 
must appear on the muster rolls of the volunteer army of the United States. 

7. No reimbursements can be made for any costs, charges, or expenses that 
have been incurred and paid by the governor of any State or Territory on ac- 
count of men who were not afterwards accepted into the volunteer army of the 
United States. 

8. No reimbursements can be made for the cost of any transportation of men 
who were afterwards accepted into the volunteer army of the United States, that 
has been incurred and paid by the governor of any State or Territory, unless 
such transportation was from the place of their enrollment for service in said 



REPORT ON CLAIMS FOR RE-IMBURSEMENT. 7 

army to the place of tlieir ;uee]itance into tlie same by tlie United Stat(;s muster- 
ing officer. 

9. No interest can be refunded by the United States in cases where the money 
to pay the reasonable costs, charges, and expenses that have been incurred and 
paid by the governor of any State or Territory in aiding the United States to 
raise the volunteer army in the war witli Spain, in any of the ways mentioned 
in the act, lias been or may hereafter be borrowed by the governor or his State 
or Territory from the time it was or may be so borrowed to the time of its re- 
fundment by the United Stales, or thereafter. Nor can any interest be paid any 
governor or his State or Territory on any amount paid out by him. 

10. The rules and regulations prepared by the Secretary of the Treasury for 
the settlement of claims under the act of July 27, 1861, may be taken as a guide 
60 far as the same shall appear to be applicable in the settlement of claims under 
the act of July 8, 1898. 

11. All payments are to be made out of the special indelinite appropriation 
entitled " Reimbursement to States and Territories for expenses in raising troops 
for war with Spain." 

W. W. BROWN, 

Auditor. 
Approved : 

R. J. TK.\rEWEi.r,, 

Comptroller. 

L. J. Gage, 

Secretary. 

It will be noticed that the act of July 8th, 1898, provides for 
the reimbursement of the States " for all absolutely necessary 
expenses that have been incurred " previous to date. 

This act prevents the Auditor for the War Department approv- 
ing any claims for reimbursement for expenses incurred after July 
8th, 1898. 

A considerable amount of money was spent by the State of 
Khode Island on account of its volunteers after the above men- 
tioned date, and claims for the same have been tiled Avith the 
Auditor for the War Department. 

These claims will undoubtedly be rejected ; but an appeal may 
be taken to the comptroller, and if by him disallowed, recourse 
may be had to Congress for a special act to cover expenditures 
after July 8th, 1898. 



8 REPORT ON CLAIMS FOR RE-IMBURSEMENT. 

The followiug- telegrams, received by the executive department 
preceding- the orders of July 8th, are quoted as bearing directly 
upon many of the claims filed. 

TELEGRAMS, 

(copy.) 

Washington, D. C, April 27. 

The Governor of Rhode Island, Providence, E. I. 

Tlie following decision of the Secretary of War of this date is communicated for 
your information. "All absolutely necessary expenses for the subsistence, 
transportation, sheltering, and generally the maintenance of volunteers during 
ihe interval between their enrollment (enlistment and their muster) (or being 
sworn) into the service of the United iStates, also all incidental expenses connected 
therewith, such as the hire of officers, clerks, messengers, etc., for mustering 
officers will be met by the government of the United States, from the proper 
appropriation at the disposal of the several stafE departments of the army, certi- 
fied vouchers for all expenditures herein authorized will be forwarded to the 
war department for audit and payment. The vouchers should be certified by 
officers of the proper staff deiaartments and approved by the mustering officers." 

H. C. CORBIN, 

Adj utant-General. 

(copy.) 

Washington, D. C, May 13, 1898. 

Governor, li. I., Providence, P. I. 

One regiment infantry of your State having been mustered into service, will 
be ordered to-day to proceed to Chickamauga, Ga. It is desired that the State au- 
thorities furnish all supplies possible in way of clothing, camp and garrison equip- 
age, and all ap^Jurtenances for a soldier in the field, including tents, which are much 
needed. On arrival at Chickamauga those troops, with those of other States, 
will be thoroughly equipped and moved to the front. This was found to be 
better than to attempt to thoroughly equip the regiments with State rendezvous. 
Ordinance quartermaster and subsistence departments are concentrating at 
Chattanooga, Tonn., supplies to meet situation. 

K. A. ALGER, 

t^ccretary of War. 



REPORT ON C^I.AIMS FOR RE-IMBURSEMENT. 9 

(copy.) 

WAsriiNGTON, D. C, May 14, 1898. 
Hon. Elisha Dyer, Governor, Ji. /., Prov., R. I. 

If uuifornis are of regulatiou kind uaval Ijattalion will not be charged for them. 

MELVILLE BULL. 

It is very generally conceded by the Auditor for the War 
Department, by the Chief of the Claims Division, and by our 
Representatives in Congress, that such legislation as may be 
necessary to fully reimburse the States for such necessary expen- 
ditures as have been incurred on account of the recent war will 
be enacted in the near future. 

In preparing the claims every expenditure has been carefully 
and minutely investigated and considered by His Excellency 
Governor Dyer, and myself. Every claim filed in Washington 
consisted of the original voucher for the expense incurred, en- 
closed in a blanket, upon which was written an explanation of the 
necessity and reason for the expense, the same being certified to 
by the governor of the State, as required. 

The total amount of bills approved by the governor, which 
have been paid to date from the " Appropriation for Military and 
Naval Expenses, War with Spain," is $221,344.14. Of this amount 
there have been filed with the Secretary of the Treasury in Wash- 
ington, and the Secretary of the Navy, claims for reimbursement 
to the State of Rhode Island, etc., for expenses in raising troops 
for war with Spain, amounting to $212,099.81, leaving a balance of 
$10,843.33, for which claims have not been filed. 

This amount of $10,844.33 represents necessary expenditures 
on account of "The War with Spain," for which the State of 
Rhode Island has not, as yet, filed claims with the United States 
government. 

Included with the claims filed with the Secretary of the Treas- 
ury, in Washington, are vouchers for quartermaster's siqiplies, 
ordnance and ordnance stores, valued at $36,410,20, which were 



10 REPORT ON CLAIMS FOR RE-IMBURSEMENT. 

purchased by the commauder-iu-chief on account of " The AVar 
with Spain," and to equip troops raised under the calls of the 
President of the United States. They are still in the possession 
of the quartermaster's department of the State of Rhode Island. 

Another item for consideration is that of interest on money 
borrowed by the State, for which no claim has been filed, on 
account of an act of Congress which provides that "no State 
shall be reimbursed for interest on money borrowed for expenses 
in raising" troops for war with Spain." 

This act of Congress opens up a wide field for discussion, and 
one that perhaps is not within the province of this report ; but 
inasmuch as the Supreme Court of the United States has decided 
that the United States /6' liable for interest on loans made by the 
States for raising a volunteer army, and inasmuch as the same is, 
or will in time become one of the largest items of expense, it 
seems quite probable that the matter will receive further consid- 
eration. 

This item, though certainly a necessary expense, has not been 
considered in the tables appended to this report, by reason of 
above mentioned act of Congress. 

This interest, "to date, amounts to $6,843.87. 

As before stated, each voucher has been carefully considered 
and investigated ; and claims have been made for only such as 
were absolutely necessary in recruiting, subsisting, clothing, sup- 
plying, equipping, paying, transporting or caring for Eliode 
Island volunteers. 

The small amount expended for which no claims have been 
made against the United States government, less than one per 
cent, of the total expenditures, represents necessary expenses for 
the welfare of our volunteers for which the State could not 
reasonably expect reimbursement, claims not yet filed in Wash- 
ington, and interest on loans. 

Below will be found a summary of expenditures. 



REPORT ON CLAIMS FOR RE-IMBURSEMENT. 1 I 

SUMMARY. 

Claims for lieimharseinent to the State of Rhode Island, etc., for 
Expenses in liaising Troops for War with Spain. 

FIRST REG. R. I., U. S. VOL. INFANTRY. 

RecruitiDg $14,845 08 

Subsistiug 10,630 35 

Clothing 69,867 51 

Supplying 19,265 00 

Equipping l'''j,817 45 

Paying 22,227 23 

Transportation 2,640 01 

Total $155,292 72 

LIGHT BATTERIES A. AND I!., U. S. VOL. ARTILLERY. 

Recruiting $3,938 33 

Subsisting 2,273 95 

Clothing 9,812 67 

Supplying 11,258 45 

Equipping 3,748 84 

Paying 8,274 05 

Transportation 910 00 



Total , 



R. I NAVAL MILITIA 

Recruiting 

Subsisting 

Clothing 

Supplying 

Equipping 

Paying 

Transportation ^ 

Total 

Amount carried forward $201,576 65 





$40,216 29 


A. 

$28 32 




47 00 




3,862 57 




23 84 




2,088 41 




17 50 






$6,067 64 



12 REPORT ON CLAIMS FOR RE-IMBURSEMENT. 

MISCELLANEOUS EXPENSES. 

Amount broug-lit forward .$201,576 G5 

Not divisible into classes 10,523 IG 

Total amount of claims filed with g-overn- 

ment 1212,099 81 

Less claim for use of camp grounds 1,600 00 

— $210,499 81 

Expenses for wliich no claims have been tiled 4,000 46 

Interest on loans 6,843 87 

Total amount approved on account of War with 
Spain $221,344 14 

The tabulated reports herewith submitted give detailed infor- 
mation as to purpose and amount of each separate expenditure 
approved by the commander-in-chief. 

In regard to the division of the claims into " Kecruiting, sub- 
sisting, clothing, supplying, equipping, paying and transportation," 
according to a decision of the Treasury Department in Washing- 
ton, claims for reimbursement on above mentioned accounts will 
only be allowed in cases where services rendered were by and for 
men afterwards mustered into the United States volunteer army. 

This decision necessitated the placing in the column for " Sup- 
plying" many claims which would have otherwise been divided 
into various classes. 

Paj^ments made for subsisting, paying and transporting men 
not afterwards mustered into the United States service wdll be 
frequently noticed in the column for supplying ; but necessarily 
placed there on account of the before mentioned decision of the 
Treasury Department. 

But one item in the table for miscellaneous expenditures needs, 
possibly, explanation. 

The State of Rhode Island paid to examining physicians fifty 
cents per man for examination of volunteers, the regular amount 
allowed by the militia laws of the State. 



REPORT ON CLAIMS FOR RE-IMBURSEMENT. 1H 

The government of the United States will reimburse the States 
to the amount of forty cents per volunteer, the difference between 
the two amounts above specified amounting- to i?291.40, as per 
item in report for miscellaneous expenditures. 

In regard to the reimbursement of the State by the United 
States government, on account of claims which have been filed 
with the Claims Di\'ision in Washington, it seems probable that a 
considerable amount will be paid within a few weeks. The balance 
vdW be referred to the Comptroller of the Currency, and legisla- 
tive action, by Congress, will doubtless be necessary loefore the 
government can legally reimburse the State for some of its ex- 
penditures. 

Early consideration of the State claims has been assured the 
executive department ; and inasmuch as the Chief of the Claims 
Division stated that the claims of the State of Ehode Island were 
prepared and forwarded in a most comprehensive manner, and in 
a condition that will ma^ke their consideration a comparatively 
easy task, it seems very probable that there will be no unneces- 
sary delay in their settlement. 

At your request I have obtained from the adjutant-general of 
the State a summary of the pay-rolls of the officers of the Rhode 
Island militia, who have been placed on special duties by order 
of the commander-in-chief during and on account of the war with 
Spain. 

It will be found immediately after the "Tal)le of Expenditures." 

Respectfully submitted, 

GEO. H. WEBB, 

Captdhi (did A. J). C 



( 



TABLE OF EXrKNDlTURKS. 



FIRST REGT. RHODE ISLAND U. S. VOL. INFANTRY. 



RECRUITING. 

Alniy, Arthur C, clerk, recruiting station 114 00 

Almy, Arthur C, clerk, recruiting station 20 00 

Anthony & Cowell Co., furniture, post commander 113 00 

Arnzen, Henry A., service at store-house 33 00 

Babbitt, Frank H., clerk to post adjutant 30 00 

Barbour, C. M. & Co., medical supplies, recruiting station 2 50 

Barker, F. Eugene & Co. , scales at recruiting station • 3 00 

Barker, C. F., medical examination, recruits 25 60 

Barton, T. A. , clerk, recruiting station 2 00 

Beard, J. J., mattress and blankets, recruiting station 2 00 

Blake & Merchant, clothes for rejected recruits 90 00 

Blanding it Blanding, medical supplies, recruiting station 1-1 03 

Blanding & Blanding, medical supplies • 1 06 

Blanding & Blanding, medical supplies 34 

Bligh, John A., service at quartermaster's department 4 00 

Cabot, Henry H. , medical supplies , 1 35 

Calder, Augustus W., medical examination, recruits 9 20 

Callender, McAuslan »& Troup Co., towels, soap, etc 5 04 

Central Hotel, meals for recruits 82 25 

Chase, Wm. B. , brooms, recruiting station 1 80 

Chase, W. H. , meals for recruits 15 34 

Church, Ernest C, clerk, recruiting station 44 00 

Claflin, Geo. L. & Co. , medical supplies 20 

Clapp, Otis & Son, medical supplies 30 85 

Clark, E. D., medical examination, recruits ... 94 80 

Coleman, Matthew A., quartermaster's department 15 00 

Amount carried forward, recruiting $653 36 



16 REPORT ON CLAIMS FOR RE-IMBURSEMENT. 

Amount brought forward, recruiting 

Connery, T. J., rations, detail at camp 17 66 

Cooper, Clarence W., clerk, recruiting station 10 00 

Cowen, Wm. H., clerk, quartermaster-general's office 24 00 

Crooker. Geo. H., medical examination, recruits 62 80 

Dennis, C. R. , expressage, labor, etc 250 00 

Dexter, Henry C.'pay'r, detail, recruiting station 12 00 

Dexter, Henry C, pay'r, detail, recruiting station 6 00 

Easterbrooks, G. W., expenses, commissary department 15 91 

Ely, Wm., pay'r, detail to commander-in-chief 45 00 

Everett, E. A., clerical work 12 00 

Fitzgerald, P. J. , office rent 50 00 

Flint Co. , furniture, recruiting station 29 25 

Freeman, E. L. & Sons, printing and stationery 23 00 

Freeman, E. L. & Sons, enlistment blanks, etc 154 73 

Freeman, E. L. & Sons, printing 1 50 

Freeman, E. L. & Sous, stationery 40 75 

Freeman, E. L. & Sons, printing, stationery, etc 93 83 

Freeman, E. L. & Sons, printing 101 35 

French, Chas. H.. sanitary examination, camp grounds 10 78 

French, Chas. H., sanitary examination, camp grounds 9 00 

French, Herbert N., cleaning recruiting station 13 50 

George, Daniel F., pay'r, detail, recruiting station 60 00 

George, Daniel F., pay'r, detail, recruiting station 43 50 

Gove, Edward, acting commissary 22 65 

Grant, Alex, painting, recruiting station 1 25 

Haller, J. F., medical examination, recruits 66 40 

llanley, James, rent, recruiting station 90 00 

Harvey, E. B. , medical examination, recruits 112 40 

Havens, S. B. & Co., meals for recruits 71 19 

Heydon, Henry D. , teaming 185 00 

Hicks, A. v., clerk, recruiting station 43 00 

Hill, Lester S., medical examination, recruits 25 60 

Holly Tree Inn, meals for detail 29 17 

Hopkins, Mary A., meals for recruits 12 00 

Hopkins, Mary A. , meals for recruits 78 75 

Horton, J. W. it Co. , use of desk 5 00 

Hull, Geo. B., transportation of recruits 700 00 

Ingraham, Frank A., clerk, recruiting station 14 00 

Jenckes, Geo. W., medical examination, recruits 28 00 

Jenkins, John, clerk, quartermaster-general's department 19 50 

Amount carriad forward, recruiting $3,342 83 



KEPOHT OX CLAI.MS FOR KK-IM HCRSEMENT. 17 

AiMouiit brouglit forward, rocruiling . . :|3,242 83 

Johnson, A. II., clerk, recruiting station 

Kendall, Iliram, expenses. Fort Adams 

Kingman, Jas. H., medical examination, recruits 

Leferreire, C. E. A., medical examination, recruits 

Larribee, L. , meals for recruits 

Lewisson, Lewis, rent, recruiting station 

MacKaye, H. G., medical examination, recruits 

Mason, Norman N. , medical supplies 

Mincks Model Caf6, meals for recruits 

^Mincks iVIodcl Cafe, meals for recruits ' 

Mincks JModel Cafe, meals for recruits 

Miller, Lauren H. , clerical work 

Nerone, Augustine P., pay'r, detail, recruiting station 

Nerone, Augustine P., pay'r, detail, recruiting purposes l.OOo 79 

Nerone, Augustine P., pay'r, detail, recruiting station 

N. E. Towel Supply Co., towels and soap, recruiting station 

N. Y., N. H. & H. R R. Co., mileage books 

Obrian, Lewis A., carpenter work, recruiting station 

Palmer, Beuj. G., postage and miscellaneous expenses 

Parmenter, Joseph G. , clerk, recruiting station 

Pawtucket Gas Co., tubing, wash tubs, etc 

Pease, L. F. & Co., ensigns for recruiting station 

Pease, L. F. & Co. , flag poles, repairing flags, etc 

Peters, Wm. H., medical examination, recruits 

Plieflfer, Joshua, clerk, recruiting station 

Pfieffer, Joshua, clerk, recruiting station 

Potter, 'Wm. P., service, commissary department 

Providence Gas Co., gas, recruiting station 

Prov., Fall River & Newport S. B. Co., trans, of rejected recruits 

Prov., Fall River & Newport S. B. Co., trans, of volunteers 

Providence Sash and Blind Co., headquarters, reception of recruits . . 

Providence Telegram Publishing Co., advertising for recruits 

Remick, Augustus, medical examination, recruits 

Sackett, F. M., pay'r general, detail, recruiting station ... 

Sackett, F. M., pay'r general. State officers on duty 2,477 52 

Sackett, F. M., pay'r general, pay of post officers l,o54 57 

Sackett, F. M., pay'r general, carriage hire 120 25 

Sackett, F. M., pay'r general, orders of the governor, recruiting, etc.. 1,400 00 

Sackett, F. M., pay'r general, pay of rejected recruits 1,081 50 

Sackett, F. M., pay'r general, paj' of rejected recruits 1,051 50 



8 00 


7 


75 


11 


20 


11 


60 


1 


50 


37 50 


15 


60 


4 00 


21 


50 


63 


00 


44 35 


14 00 


33 


00 


093 


79 


30 00 


4 


50 


100 00 





16 


2 


36 


22 


00 


10 


75 


142 


00 


342 


47 


30 00 


18 00 


36 00 


33 00 


16 


17 


16 


25 


4 


00 


331 


63 


14 


00 


159 


20 


64 


29 



Amount carried forward, recruiting , $13,673 74 

3 



18 



REPORT ON CLAIMS FOR RE-IMBURSEMENT. 



Amount brought forward, recruiting 113,673 74 

Sargent, Frank F., sanitary examination, camp Dyer 3 00 

Sargent, Franlv F., transportation U. S. A. post and department otiicers 392 00 

Sawtelle, F. G., medical examination, recruits 6 00 

Sawtelle, F. G., medical examination, recruits 13 40 

Slianahan, Dennis, straw, recruiting station ,. 1 94 

Shirley, J. R. & Son, gas pipe, etc., recruiting station 13 85 

Snow, Ellen, stenographer 41 00 

Standard Printing Co., cards and enlistment blanks , 19 00 

Standard Printing Co. , enlistment cards 18 25 

Sterns, Chas. A., medical examination, recruits 2 80 

Steward, Chas. W., medical examination, recruits 4 40 

Stiness, Walter R., trip to Washington, D. C 46 90 

Stubbs, Thos., carpenter work, recruiting station 41 80 

Stirt)bs, Thos., carpenter work, recruiting station 11 94 

Sullivan, Daniel, meals for recruits 73 75 

Sutcliff, Adam & Co., printing blanks 19 75 

Sweedish Publisliing Co., advertising for recruits 8 00 

Tanner, H. S. , service account recruiting 2 20 

Tefft, Howard, clerical work 10 00 

Thurber, Frank W., printing and sundry expenses 3 28 

Tilliughast, Frederick H., clerk, recruiting station 2 00 

Towue, Chas. A. , clerk at camp Dyer 26 00 

Walker, P. Francis, medical examination, recruits 150 00 

Walker, Wm. R. tt Son, drawing and estimates 42 05 

Weaver, Geo. A. & Co., scales, tubs and towels 12 05 

Welch, T. J. & Co., straw for recruiting station 1 20 

Westerly Daily Sun, advertising for recruits 5 25 

Westerly Tribune, advertising for recruits 8 00 

Western Union Telegraph Co., miscellaneous telegrams 5 10 

Western Union Telegraph Co., miscellaneous telegrams 2 23 

Western Union Telegraph Co. , miscellaneous telegrams 9 30 

Wheaton, J. L., Jr., medical examination, recruits 46 40 

Wheaton, J. L., Jr., medical examination, recruits 68 65 

Whipple, N. W. , straw for recruiting station 3 90 

White, A. B. & Co., rubber stamps, etc 6 45 

Williams, Alouzo R., clerk, recruiting station 4 00 

Willard, C. W., tubs and scales, recruiting station 3 75 

Woonsocket Gas Co., tubing for recruiting station ... 1 25 

Worthington, John H., service and subsistence at camp 31 50 

Wyckoff, Seamans & Benedict, rent of typewriter 2 00 

Amount carried forward, recruiting §14,837 08 



REPORT ON CLAIMS FOR RE-IMBURSEMENT. I!' 

Amount brought forwiinl, recruiting ^14,837 08 

VVyckoff, Scaniiins & Benedict, rent of typewriter 4 00 

Wyckoff, Seamans & lienedict, rent of typewriter 4 00 

Total recruiting $14.s4o 08 

SUBSISTING. 

Armour Packing Co., hams, eggs, etc S104 29 

Armour Packing Co., beef -04 22 

Armour Packing Co., beef, sheep, bacon and lard 1,1')7 55 

Arnold & Maine, groceries 335 44 

Barney, C. IT., coffee, en route to camp Alger 42 50 

Daniels, Cornell & Co., groceries 84 52 

Daniels, Cornell tt Co., groceries 104 24 

Fearney, John T., fish 126 00 

Gla.ss, Valentine, bread 18 92 

Hall kfc Davis, meats and vegetables 738 09 

Hal! i!c Davis, butter, beef and salt 300 89 

Hannaford, W. A., coffee 54 00 

Havens, Christopher, service as cook 62 00 

Havens, Christopher, service as cook 60 00 

Importers Tea House, coffee 49 47 

Importers Tea House, coffee 91 25 

Johnston, H. S., hams, sausage, lard, etc 221 97 

Kendall jNIanufacturing Co., soap, etc 79 00 

Leonard, Geo. C, meat and vegetables 251 49 

Leonard, Geo. C, beef, pork, mutton, etc 1,255 59 

Lewis Bros. , fish 41 65 

Lyons Delaney & Co. , coffee and milk .... 479 47 

Lyons Delaney & Co., teas, coffees and spices 721 04 

Midwood's Son, H., groceries, fish, etc 122 30 

Nicholson, Thackray & Co. , bread 686 55 

Nicholson, Thackray & Co., bread and groceries 840 46 

North Kingstown Town Asylum, milk 19 44 

Orpin Ice Co. , ice 71 85 

Orpin Ice Co., ice 66 00 

Peck, Cyril C, corned beef, cabbage, etc. . . 52 50 

Providence Beef Co., beef 398 19 

Quirk Bros. , coffee, salt, pepper, etc 9 93 

Reynolds, Mrs. L. S.. milk 3 90 

Rice & Hay ward, bread, crackers, etc 169 17 

Amount carried forward, subsisting .^9,179 88 

Amounts approved carried forward. ... ij!l4,S45 08 



20 REPORT ON CLAIMS FOR RE-IMBURSEMENT. 

Amounts approved brought forward 

Amount brought forward, subsisting 

Root, n. T. , Assignee, coffee 

Sherman, F. W., groceries 

Shippee, E. W. , milk 

Sisson, Clark, beef, hams and coffee . . 

Sweet, Wm. S. & Son, vegetables 201 70 

Sweet, Wm. S. & Son, vegetables 

Tillinghast, L. A. Co. , coffee 

Whitford, Aldrich & Co., groceries 

Whitford, Bartlett & Co., groceries 

Whitford, Bartlett & Co., groceries 

Total subsisting. . , 

CLOTHING. 

Bourn, Augustus O., overshoes ,|564 00 

Bourn, Augustus O., rubber blankets 1,050 00 

Bourn, Augustus O., rubber blankets 1,308 40 

Boylan Manufacturing Co., canvas uniforms 5,276 60 

Boylan Manufacturing Co., overcoats, blouses and trousers 21,755 00 

Boylan Manufacturing Co., overcoats, blouses and trousers 23,500 ( 

Christoph. Geo. , fitting uniforms 35 00 

Christoph, Geo., repairing uniforms 19 15 

Christoph, Geo., cleaning uniforms 557 50 

Christoph, Geo., cleaning and repairing uniforms 589 50 

Greene, Anthony & Co., calf boots 1,710 67 

National India Rubber Co., overshoes 31 50 

Rhodes, Kern & Co. , shoes 595 00 

Ridabock & Co., campaign hats 950 00 

Ridabock & Co., campaign hats 570 00 

Shepard & Co., underwear, towels and blankets 4,287 81 

Shepard & Co., underwear and socks 1,369 88 

Shepard & Co. , towels 63 50 

Shepard, Norwell & Co., blankets 4,176 00 

Strowbridge, Frank O., shoes and underwear 

Treitel, Soloman, repairing overcoats 

Walker, W. Howard, repairing overcoats and uniforms. 

Wiley, Wm. H. , leggings 

Wiley, Wm. H., leggings . 

Williams, W. R., cleaning uniforms 







§14,845 08 


19,179 


88 




149 09 




135 34 




11 


25 




72 82 




201 


70 




12 


80 




43 


70 




448 


96 




92 


41 




282 


40 








$10,630 35 



Total clothing 

Amounts n]iprovod carried forward. 



13 00 






2 50 






300 00 






500 00 






624 00 






19 50 


$69,867 






51 




195,342 


94 



REPORT ON CLAIMS FOR RE-IMBITRSEMEKT. 21 

Amoiiiits approved l)rought forward $95,342 94 

SUPPLYING. 

Barker, Roy S., increasing water supi)ly $l,0r)7 Gl 

Barker, Cbadsey & Co., candles, lanterns and hardware . . 83 75 

Barker, Chadsey & Co., candles, globes, hardware, etc. . . 70 58 

Blanding, Wni. O., medical supplies 17 90 

Blanding, Wm. O., medical supplies 4 15 

Blanding & Blanding, medical supplies 2 08 

Blanding & Blanding. medical supplies 30 00 

Blanding & Blanding, medical supplies. 50 00 

Blanding it Blanding, medical supplies 7 89 

Blanding & Blanding, medical supplies 2 00 

Bligh, John A., service, quartermaster's department .... 60 00 

Bligh, John A., service, quartermaster's department 44 00 

Callender, McAuslan & Troup Co., towels, bed sacks, etc. 945 62 

Carpenter, E. P., zinc, coffee steamers, etc 2 66 

Central Hotel, meals for detail 11 75 

Chase, Harry G., clerk, quartermaster's department 13 50 

Chase, Harry G., clerk, quartermaster's department 46 50 

Clapp, Otis it Son, medical supplies 76 31 

Clapp, Otis & Son, medical supplies 15 90 

Clapp, Otis & Son, medical supplies 15 54 

Clapp, Otis & Son, medical supplies 4 21 

Clark, James, meat cutter at camp 120 25 

Coggeshall, F., stove, pipe, zinc, etc 14 10 

Cole, Tbos. C. , meals, teams, etc 483 50 

Cole, Tbos. C, forage, horses for detail 171 00 

Cole, Tbos. C, board of men, quartermaster's department 99 75 

Coller & Newhall, soap, bandages, etc 23 37 

Cook, Frank A., transportation priest to camp Meade 8 00 

Cowen, Wm. H., service, quartermaster's department ... 45 00 

Cowen, Wm. S., clerk, quartermaster's department 33 00 

Crocker, Isaac, service at store-house 16 67 

Dennis, Chas. R., misc. expenses, quartermaster-general.. 22 03 

Dexter, Henry C, pay'r, detail at camp 624 00 

Dexter, H. C, pay'r, detail, camp and mil'y headquarters.. 1,347 30 

Earle & Frew's Express, express on bed sacks 39 30 

Easterbrooks, G. W., express on meat 100 

Ely, Wm., pay'r, detail at camp 1,689 10 

Ely, Wm., pay'r, detail, hospital corps 156 00 

Amount carried forward, supplying §7,455 32 

Amounts approved carried forward |U.),.i4- 94 



22 REPORT ON CLAIMS FOR RE-IMBURSEMENT. 

Amounts approved brought forward $9.j 342 94 

Amount brought forward, supplying §7.455 32 

Ely, Wm., pay'r, detail, hospital corps 186 00 

Fairchild, A. W., burners, wicks, etc 3 75 

Fairman's Band, service, camp Dyer 687 50 

Flint Co., cots, stove pipe, etc 10 40 

Flint Co., furniture, quartermaster-general's department . 20 50 

Forsyth, Wm. S., clerical work, quartermaster's dept 38 00 

Forsyth, Wm. S., clerical work, quartermaster's dept 32 00 

Freeman, E. L. & Sons, stationery for post commander. . . 5 45 

Freeman, E. L. & Sons, printing muster rolls, etc 162 15 

Gamarsh, Henry L., service, quartermaster's department. 30 00 

General Fire Extinguisher Co., increasing water supply. . 109 55 

General Fire Extinguisher Co., water pipes 50 25 

George, Daniel F., pay'r, detail at camp 18 00 

Gray, Andrew, forage, post commander 8 00 

Gray, John & Co., building lavatory, gun racks, etc 1,161 79 

Harris, A. W., Oil Co., scourine 5 00 

Heydon. Henry D. , teaming 130 OO 

Hund Bros. , forage, horses of detail 268 08 

Johnson, W. H., transportation hospital corps 1 50 

Kennedy, Henry A.-, service, quartermaster-general's dept 46 50 

Madison, J. S. , straw 28 00 

Manchester & Hudson, lime 4 50 

McCourt, Peter, service in kitchen 70 50 

Moore, H. H. , shoeing horses, cavalry, detail 1 88 

Morgan, H. O. , plaster shells 37 50 

Nerone, Augustine P., pay'r, detail at camp 507 38 

Nerone, Augustine P., pay'r, detail at camp 49 50 

Pease, L. F. «& Co. , express on bed sacks 1 76 

Pease, L. F. & Co., bed sacks 55O 00 

Phillips & Phillips, stove and fittings 12 75 

Plympton, A. H. , lettering chests 4 75 

Potter, Wm. P., clerical work, commissary department. . . 18 00 

Providence Paper Co., paper . 10 00 

Prov. Telephone Co., telephone messages 6 '11 

Reynolds, H. B. , oil cans, etc 2 28 

Reynolds, H. B., plumbing and teaming 73 22 

Reynolds, H. B., laying pipes for lavatory 296 07 

Reynolds, Mrs. L. S., board of rubber distributors 14 00 

Rose, Henry B., forage for horse, post commander 32 50 

Sackett, F. M., pay'r gen., detail, officers and men at camp 2,828 54 

Amount carried forward, supplying $14,978 93 

Amounts approved carried forward |95,342 94 



KEPOKT OX CI, AIMS FOR KK-IMliURSEMENT. 2:} 

Auioimt approved brought forward $U.5,;jl2 91 

Amount brought forward, supplying $14,978 93 

Sackett, F. M., pay'r general, officers to drill recruits. ... 116 79 

Sackett, F. M., pay'r general, detail, camp Dyer 18 00 

Salisbury, Frank O., service, quartermaster-general's dep't 40 GO 

Salisbury, Frank.O., service, quartermaster-general's dep't 41 67 

Sherman, F. W., oil barrels, etc 12 62 

Sherman, I. A. , cartage 200 74 

Spicer Stove Co., stove and fittings 7 90 

Steere, Geo. N., coal and wood 102 25 

Sweet, J. H. & J. B., straw for bed sacks 3 57 

Talbot, Mrs. Helen, work, quarlermastcr-geueral's office. . 9 00 

Tanner, H. S. , clocks . 2 00 

Tierney, P. & J., increasing water supply 229 86 

Tompkins, H. R , carting guns 1 00 

Towno, Ciias. A., service as clerk, post adjutant 60 00 

Vaughn, L., lumber for lavator}' G 86 

Walch, C. E., medical supplies 381 86 

Walch, C. E.. medical supplies S~> 41 

Waldron, N. B. ^ straw for bedding 86 31 

Walker, W. Howard, expenses, quartermaster-gen's dept. 86 62 

Waterman, Rufus, straw for bedding 55 68 

Weaver, Chas. H., use of teams and board of detail 655 35 

Weaver, Chas. H. , teams, harnesses and labor . 606 00 

Weaver, Geo. E. , hardware . 751 33 

Weaver, Geo. E. , hardware 24 80 

Weeden, B. D., rent of store-house 383 U 

Western Union Telegraph Co. , official telegrams , 9 34 

Western Union Telegraph Co. , official telegrams ... 70 05 

Western Union Telegraph Co., official telegrams 56 69 

Western Union Telegraph Co., official telegrams 2 64 

Western Union Telegraph Co., official telegrams 3 12 

Western Union Telegraph Co. , official telegrams 89 

Western Union Telegraph Co., official telegrams 37 59 

What Cheer Steam Laundry, laundering blankets, towels.etc 216 89 

Worthington, Henry II., work on boiler 20 17 

Total supplying |19,265 09 

EQUIPPING. 

Boylan Manufacturing Co., canteens |250 00 

Clapp, Olis tt Son, orderly pouches 63 48 

Hartley & Graham, rifle ball cartridges 1,850 00 

Amount carried forward, equipping |2,163 48 

Amount approved carried forward ;j;114,608 03 



24 REPORT ON CLAIMS FOR RE-IMBURSEMENT. 

Amount approved brought forward |114,608 03 

Amount brought forward, equipping §2,163 48 

Hibbard, Spencer, Bartlett & Co., buzzacot military outfits 558 60 

Holzbog, Geo. H. & Bros., litters and slings 79 00 

Leonard, R. W., field mess chests . 33 35 

Orndoff, Thos. C. , cartridge belts 1,350 00 

Orndoff. Thos. C, cartridge belts 1,350 00 

Pease, L. F. & Co., haversacks, etc 1,268 50 

Pease, L. F. & Co., haversacks, canteens, bags, etc 1,850 50 

Pease, L. F. & Co. , bags for coffee 92 00 

Pease, L. F. & Co. , flags, etc 241 30 

Pease, L. F. & Co., flags, staffs, etc 73 50 

Pease, L. F. & Co., mess kits 388 07 

Pease, L. F, & Co., tents and tent pins 1,970 00 

Phillips, A. J. , blanket straps 75 00 

Preston & Rounds, duplicate field books, etc 26 57 

Rldabock & Co., haversacks 1 450 oo 

Ridabock & Co., gun slings and express on same 1,223 85 

Shepard & Co., kitchen utensils 38 73 

Thomas, Augustus & Co., canteens. , 90 00 

Thomas, Augustus & Co., canteens 700 00 

Vaughn, L. it Co., company chests and desks 358 00 

Vaughn, L. & Co., company chests and desks 297 00 

Warren, J. M. & Co., meat cans 140 00 

Total equipping $15,817 45 

PAYING. 

Sackett, F. M., pay'r general, service First Regiment Rhode 
Island, U. S. Vol. Inf'y., before muster $13,918 57 

Sackett, F. M., pay'r general, service First Regiment Rhode 

Island, U. S. Vol. Inf'y., before muster 8,167 17 

Sackett, F. M., pay'r general, omitted from previous pay- 

I'olls 115 05 

Sackett, F. M., pay'r general, officers not previously paid. 26 44 

Total paying §22,227 23 

TRANSPORTATION. 

N. Y.,N. H.& H. R. R. Co., miscellaneous transportation $435 01 
Prov., Fall River & Newport S. B. Co., trans, of volunteers 

and baggage 2,205 00 

Total transportation §2 640 01 

Total amount approved on account of First Regiment 

BJiode Island U, S. Vol, Infantry |155,292 72 



C 



REPORT ON CLAIMS FOR RE-I.MI5UKSEMENT. -25 



LIGHT BATTERIES A AND B, FIRST REGIMENT AR- 
TILLERY, RHODE ISLAND VOLUNTEERS. 



RECRUITING. 



Barker, F. Eugene & Co., use of scales, recruiting station $1 00 

Blake & Merchant, clothes for rejected recruits 50 00 

Budlong, Martin S., medical examination, recruits . ... 75 60 

Cole, Thos. C, board of clerk, recruiting station 3 00 

Crooker, Geo. H., medical examination, recruits 99 60 

Ely, Wm., pay'r, detail, recruiting station 321 88 

George, Daniel F., pay'r, detail, recruiting station 48 00 

Gove, Edward A., Jr., acting commissary 8 35 

Mann, Bessie N., clerical work 21 00 

Mann, Bessie N., clerical work 35 00 

Miller, Lauren H., clerical work 16 00 

Newell, Robert W., clerical work 18 50 

Pease, L. F. & Co.. flags, pole, etc 17 25 

Peters, Wm. H.. medical examination, recruits 60 40 

Pfieflfer, Joshua, clerk, recruiting station 32 00 

Potter, Wm. P., service, commissary department 45 00 

Providence, Fall River & Newport Steamboat Co., trans- 
portation of rejected recruits 26 00 

Providence Journal Co. , advertising for recruits 44 25 

Sackett, F. M., pay'r general, pay of rejected recruits, 

battery A 1-642 50 

Sackett, F. M., pay'r general, pay of rejected recruits, 

battery B I.'i32 50 

Sheldon, H. & P. C, rent of office 15 00 

Shirley, John R. & Son. removing gas fixtures 1 25 

Snow, Ellen, stenographer 21 65 

Standard Printing Co., printing blanks 5 50 

Woods, Rufus, transportation 2 10 

Total recruiting $3,938 33 

4 



26 REPORT ON CLAIMS FOR RE-IMBURSEMENT. V 

Amount approved broui^lit foiwanl $3,938 33 

SUBSISTING. 

Armour & Co., meats |253 89 

Central Hotel, meals for detail 9 55 

Dauiels & Cornell, prunes and cheese 47 66 

Fanning, Martin S. , eggs for hospital 80 

Fanning, Martin S., eggs for hospital 00 

Hall tt Davis, beef and vegetables 522 15 

Hall & Davis, corned beef 21 00 

Havens, Christopher, services as cook 34 00 

Importers Tea House, coffee 18 23 

Johnson, H. S. & Co. , hams 121 44 

Leonard, Geo. C, beef and sheep 61 75 

Lyons Delaney & Co., tea and milk 76 35 

Midwood's Sous, IL, codfish, beans, etc 46 76 

Nicholson, Thackray & Co., bread 236 13 

Nicholson, Thackray & Co. , bread 47 90 

North Kingstown Town Asylum, milk 7 92 

Orpin Ice Co. , ice 86 53 

Orpin Ice Co. , ice .... 276 06 

Orpin Ice Co. , ice 36 00 

Peck, Cyril C., mutton 24 00 

Rice & Hay ward, bread 80 38 

Rice & Hay ward, bread 43 50 

Sweet, Wm. S. & Son, vegetables 93 90 

Sweet, Wm. S. & Son, vegetables 7 00 

AVhitford, Aldrich & Co. , groceries 74 68 

Whitford, Bartlett <k, Co., beans and sugar 25 31 

Wightman, C. S., milk for hospital 7 20 

Wightman, C. S., milk 3 06 

Wightman, C. S., milk 10 20 



Total subsisting §2 273 95 

CLOTHING. 

Bourn, Augustus O. , overshoes $334 80 

Boy Ian Manufacturing Co., overcoats, blouses and trousers 2,042 50 
Chapin, Chas. V., disinfecting uniforms 36 85 



Amount carried forward, clothing $2,414 15 

Amount approved carried forward $6,212 28 



REPORT ON CLAIMS FOR RE-IMBURREMENT. 27 

Amount approved brought forward §6,212 28 

Amount brought forward, clothing $2,414 15 

Christoph, Geo., titling uniforms HG 50 

Christoph, Geo., fitting uniforms 1:5 HO 

Cliristoph, Geo., cleaning and repairing uniforms odl 00 

Greene, Clarence H., freight on clothing 8 1(> 

Hathaway Bros., washing blankets, towels, etc 21 23 

Rhodes, Kern & Co., shoes (5:50 00 

Kidabock & Co., campaign hats :«<) 00 

Shepard & Co. , \mderwear 811 25 

Shepard & Co. , blue flannel shirts 1 ,540 00 

Shepard & Co., hose 212 7.) 

Shepard & Co., blankets 3,093 13 

Silverman, Lewis, altering uniforms 100 00 

Wiley. W. H. & Son, leggings 23100 

Total clothing. §0,812 G7 

SUPPLYING. 

Allen, Wm. N., teaming .|17 00 

Allen, Wm. S., posts 7 20 

Barker, E. R., horses for officers 120 00 

Barker, Chadsey & Co., lanterns, candles, etc 15 CO 

Barker, Chadsey & Co., rakes, brooms and candles 2 90 

Barker, Chadsey »& Co., wire, padlocks, etc 14 94 

Barker, Chadsey & Co., axes, brushes, rakes, etc 30 16 

Barker, Chadsey & Co., hitch rings, ice tongs, etc 7 73 

Barker, Chadsey & Co. , candles 8 75 

Barker, Henry R., cement for guard house 25 00 

Barker, Henry R., brick and cement for guard house. . . 14 05 

Barrett, W. E. & Co., rakes, grindstones, etc 41 50 

Blanding & Blanding, medical supplies 6 28 

Blanding & Blanding, medical supplies 48 92 

Blanding & Blanding, medical supplies 20 85 

Bligh, John A., service, quartermaster's department .... 48 00 

Burlingame, C. I , hay 57 77 

Campbell, Wm. A., teamer at camp 33 00 

Carpenter, Frank F. , lumber 10 60 

Cavanagh, M. J., use of horses for teaming 15 00 

Claflin, Geo. L. & Co., medical supplies 36 16 

Amount carried forward, supplying §587 41 

Amount approved carried forward $16,024 95 



28 



REPORT ON CLAIMS FOR RE-IMBURSEMENT. 



( 



Amount approved brought forward 

Amount brought forward, supplying 

Clapp, Otis & Son, medical supplies 

Cole, Albert H. , teamer at camp 

Cole, Albert H., teamer at camp 

Cole, Albert H. , teamer at camp 

Cole, Elbert H. , teamer at camp 

Cole, Thomas C, board of hospital corps 

Cole, Thomas C, wagon, cart, etc. . 

Coller & Newhall, sponges, grease, etc 

Congdon, Carpenter & Co., hardware 

Congdon, Carpenter & Co., iron, emery, etc 

Congdon, Carpenter & Co., hardware 

Corrigan, Daniel, teamer at camp 

Cowen, Wm. H., clerk, ciuartermaster's department 

Cowen, Wm. H., clerk, quartermaster's department 

Cowen, Wm. H., clerk, quartermaster's department. . . . 

Cowen, Wm. H., clerk, quartermaster's department 

Crooker, Geo. H. , rations, hospital corps 

Dexter, Henry C, pay'r, detail, at camp 

Dexter, Henry C, pay'r, detail, military headquarters 

Dexter, Henry C, pay'r, detail at camp 

Dexter, Henry C, pay'r, detail at camp 

Dexter, Henry C, pay'r, detail at camp 

Donovan, John, labor at camp 

Duparquet Huot Moneuse Co., repairing oven and ranges. 

Ely, Wm., pay'r, detail, hospital corps 

Ely, Wm., pay'r, detail, hospital corps 

Ely, Wm., pay'r, detail, hospital corps 

Ely, Wm., pay'r, detail, hospital corps, 

Fanning, Martin S., forage 

Flint Co., tubs and dishpans 

Frazer, John, teamer at camp 

Frazer, John, labor at camp 

Frazer, John, labor at camp 

Frazer, John, labor at camp 

Garde, John, service as cook .... 

Girard, Henry, w^ood 

Girard, Henry, wood 

Gra}', John, building carriage house, paint, etc 

Amount carried forward, supplying 

Amount approved carried forward 



$16,024 95 



§587 

3 

46 

45 

46 

40 

7 

75 

8 

4 

5 

28 

28 

75 

63 

46 

46 

13 

108 
24 

603 
1,319 

547 
38 
19 
64 

108 
28 
18 
16 
12 
10 
43 
46 
45 
32 
4 
3 

294 



41 

97 

50 

00 

50 

50 

00 

00 

03 

38 

05 

51 

66 

50 

00 

50 

50 

00 

00 

00 

84 

50 

86 

66 

76 

50 

00 

50 

00 

00 

75 

00 

50 

50 

00 

00 

95 

75 

00 



$4,559 07 



$16,024 95 



REPORT ON CLAIMS FOR RE-IMBURSEMENT, 



29 



Amount approved brought forward 

Amouut brought forward, supplying 

Gra}', John, building engine house to inc. water supply. . 

Gray, John, ifc Co., carpenter work on engine house 

Greene, Clarence H., expenses at camp 

Greene, Clarence H. , expenses at camj) 

Greene, Clarence H., labor at camp, quartermaster's de- 
partment 

Greene, Clarence H., repairing closets, etc 

Harvc}', R. C, labor on guard house. 

Harvey, R. C, cementing pump house floor 

Hay ward, S. F. & Co., fire extinguishers 

Hill, C. G., stoves for camp 

Houghton, E. F. & Co. , cosmic 

Hurd Bros. , forage 

Hurd Bros. , forage 

Hurd Bros. , forage 

Hurd Bros. , forage 

Johnson, Oliver & Co., oil 

Kiernan, Thos., service at store liouse . . • 

Kiernan, Thos., service at store house 

Kiernan, Thos., service at store house 

Kiernan, Thos., service at store house 

Kingston, James, use of horses 

Leach, Benj . L. , teamer 

Leach, Benj. L., teamer 

Leach, Benj. L., teamer 

Leach, Benj. L., teamer 

Leach, Benj. L., teamer 

Manchester & Hudson, lime 

Manchester & Hudson, cement 

Mann, Bessie N., clerical work 

McCarty, Frank, use of horses 

Miller, Lauren H., clerk, quartermaster's department 

Newhall, Chas. C. & Co., soap, dressings, etc 

Potter, Wm. P., teamer at camp . . 

Potter, Wm. P., teamer at camp 

Potter, Wm. P., teamer at camp 

Potter, Wm. P., service in commissary department 

Providence Coal Co., coal 

Amount carried forward, supplying 

Amount approved carried forward 



§16,024 95 



$4,5r)9 07 

541 19 

278 24 

11 78 

29 63 



10 

2 
58 

9 

117 

48 

7 
54 
48 
59 
45 

1 
40 
50 
50 
50 
154 
45 

6 
46 
46 
46 

3 

4 
14 
360 
20 
11 
45 
46 

6 
46 

1 



68 
68 
00 
00 
00 
53 
20 
41 
55 
88 
64 
55 
00 
00 
00 
CO 
50 
00 
00 
50 
50 
50 
60 
50 
00 
50 
00 
05 
00 
50 
00 
50 
35 



16,977 03 



116,024 95 



30 



REPORT ON CLAIMS FOR RE-IMBURSEMENT. 



Amount approved brought forward $16,024 95 

Amount brought forward, supplying $6,977 03 

Providence, Fall River & Newport Steamboat Co., trans- 
portation of baggage and equipment 20 98 

Prov. Telephone Co., misc. messages • 3 00 

Prov. Telephone Co. , misc. messages 4 05 

Reynolds, H. B., material and labor on pump 24 29 

R. I. Label Works, gummed paper 1 90 

Rose, Henry B. , forage for horses 16 00 

Sackett, F. M., pay'r general, dep't. and post officers 614 38 

Sackett, F. M., pay'r general, horses for officers of Bat. B. 145 00 

Salisbury, Frank O., labor, quartermaster's department... 11 67 

Salisbury, Frank O. , labor, quartermaster's department. . . 40 00 

Sargent, Frank F., transfer, East Greenwich to camp 12 00 

Sherman & Co., cartage, quartermaster's department 18 41 

Sherman, Isaac A., cartage, quartermaster's department. . 45 04 

Snow, Ellen, stenogi-apher and typewriter 13 90 

Snow, Ellen, stenographer and typewriter 11 48 

Steere, Geo. N. , soft coal ... 5 25 

Steere, Geo. N. & Son, wood and coal 127 25 

Steere, Geo. N. & Son, error in previous bill . 10 00 

Steere, Geo. N. & Son, coal 5 25 

Steere, Geo. N., coal and wood 211 50 

Towne, Chas. A., clerk, post headquarters ... 64 00 

Vaughn, L., express wagon 78 00 

Walch, C. E., medical supplies 98 99 

Walch, C. E., medical supplies 45 24 

Waldron, N. B. , forage, horses of detail 24 75 

Walker, W. Howard, quartermaster-general, sundry ex- 
penses 9 96 

Warren Steamboat Co., transportation of freight 345 00 

Waterman, Rufus, straw 9 90 

Weaver, C. H., use of horses 1,679 50 

Weaver, C. H., board, detail hospital corps 63 00 

Weaver, C. H., teams and laborers 43 00 

Weaver, Geo. E., oil, hooks, shovels, etc 54 52 

Weaver, Geo. E. , hardware 148 73 

Weeden, B. D., rent of store house 141 14 

What Cheer Steam Laundry, laundering towels, bed 

ticks, etc 71 59 

Amount carried forward, supplying . . $11,195 70 

Amount ai)proved carried forward $16,024 95 



REPORT ON CLAIMS FOR RE-IMBURSEMENT. 31 

Ammmt approved broiioht forward $16,024 95 

Amount brought forward, supplying SI 1.10") 70 

Wliitford, John U., shoeing horses •")().-» 

Wliitford, John R., blacksniitiiing 15 75 

Whitford, Jolin R., shoes for horses 8 30 

Whitford, John II.. shoeing horses 9 55 

Worthington, John II., labor, commissary department 15 50 

Wyckoff, Seamens ct Benedict, rent of typewriter 4 00 

WyckolT, Seamens <k Benedict, rent of typewriter 4 00 

Total supplying $11,258 45 

E(JUIPPING. 

Allen, R. L. , range finder S40 00 

Barr, D. J. & J. H., wagon pole 3 50 

Cavanagh, M. J., horse for mail wagon 125 00 

Heydon, Henry D., horses, harnesses and blankets 300 00 

Hibbard, Spencer, Bartlett & Co., buzzacott military out- 
fits 120 00 

Pease, L. F. & Co., tents 2,479 95 

Pease, L. F. & Co., camp burgee 23 00 

Perry Bros. , wagon for mail 106 00 

Plynipton, A. H., lettering chests and desks. 2 00 

Pope, C. F. & Co., cartridges and primers 143 60 

Roiuids, T. W. & Co. , haversacks 296 25 

Yaughan, L., chests and desks 110 54 

Total equipping $3,748 84 

PAYING. 

Sackett, F. M., pay'r general, recruits for battery A $3,587 50 

Sackctt, F. M., pay'r general, recruits for battery B . . . . 4,686 55 

Total paying $8,274 05 

TRANSPORTATION. 

Hull, Geo. B., batteries to and from mustering out rendez- 
vous $100 00 

Providence, Fall River and Newport Steamboat Co., re- 
cruits to camp from recruiting station 735 00 

Amount carried forward, transportation $835 00 

Amount approved carried forward $39,306 29 



32 REPORT ON CLAIMS FOR RE-IMBURSEMENT. 

Amount approved brought forward §39,306 39 

Amount brought forward, transportation $835 00 

Providence, Fall River and Newport Steamboat Co., bat- 
teries A and B to Providence 75 00 

Total transportation $910 00 

Total Batteries A & B $40,216 29 



NAVAL MILITIA. 



RECRUITING. 



Eiswald, G. H., cards and telegrams ... $4 32 

Ingraham, John T., rent of recruiting station 24 00 



Total recruiting §28 32 

SUBSISTING. 

Dunbar, John R., rations, detail. Block Island §23 00 

Lippitt, R. L., pay'r, rations, detail. Block Island 24 00 



Total subsisting §47 00 

CLOTHING. 

Bennett, Martin E., oil suits 

Lippitt, R. L., pay'r, uniforms 

Mumford-Seabury Co., The T. , rubber boots 

Shepard, Norwell & Co. , blankets 

Wanamaker, John, blankets 



§12 


00 


3,118 


57 


15 


00 


267 


00 


450 


00 



Total clothing $3,862 57 

SUPPLYING. 

Lawton, Chas. E., miscellaneous expenses $10 40 

Old Colony Steamboat Co. , freight on mattresses 7 29 

Providence, Fall River and Newport Steamboat Co. , express 

charges on clothinc; returned from "Constellation".. 6 15 



Total supplying §23 84 

Amount approved carried forward §3,961 73 



REPORT ON CLAIMS FOR RE-IMBURSEMENT. '.IS 

Amount approved brought forward $3,961 7^ 

PAYING. 

Lippitt. R. L., pay'r, detail, Bristol and Newport '^'il 03 

Lippitt, R. L., pay'r, detail, Block Island (59 00 

Lippitt, R. L., pay'r, detail, Newport 1,466 00 

Lippitt, R. L., pay'r, detail, Newport 265 08 

Lippitt, R. L., pay'r, detail, Newport and Block Island.. 175 36 

Lippitt, R. L., pay'r, detail. Block Island . 70 66 

Lippitt, R. L., pay'r, detail, Block Island 5 29 

Total paying $3,088 41 

TRANSPORTATION. 

Bridgham, S. W., baggage §150 

Eiswald, G. H., detail. Block Island 2 00 

Hopkins Transfer Co. , baggage 6 50 

Kimball, Arthur L., transportation to Newport 5 25 

Williams, W. Fred , transportation to Block Island 2 25 

Total transportation $17 50 

Total Naval Militia $6,067 64 



MISCELLANEOUS. 



Almy,;Arthur C, clerical work §10 00 

Barnes, Wm. , claims for injury at camp 84 00 

Barker, Chadsey & Co., supplies for camp 46 12 

Battey Street Stable, horses for ambulance 15 00 

Blanding & ■ Blanding, medicine 3 48 

Briggs, Sadie E., clerical work, military headquarters 15 00 

Briggs, Sadie E.. clerical work, military headquarters ... 30 00 

Brophy, John, transportation of sick soldiers 13 00 

Brophy, John, transportation of sick soldiers •. 30 00 

Cady, Henry W., carting tents 16 00 

Cady, Henry W., carting tents 12 00 

Amount can-ied forward. $353 60 

5 



34 REPORT ON CLAIMS B^OR RE-IMBURSEMENT. 

Amount brought forward $253 60 

Cady, Henry W., transportation, sick soldiers 

Cady, Henry W., transportation, sick soldiers 

Cliristoph, Geo., cleaning uniforms 

Church, Ernest C, clerical work, military headquarters. 

Cole, Albert H., teamer at camp ... 

Conlin, Owen, service at store-house 

Cowen, Wm. H., clerk, camp Dyer . . 

Dyer, H. A., miscellaneous expenses, military headquarters 

Dyer, H. A., miscellaneous expenses, military headquarters 

Ely, Wm., pay'r, detail, R. R. station, sick soldiers . 

Ely, Wm., pay'r, detail, R. R. station, sick soldiers 

Ely, Wm., pay'r, detail, caring for sick soldiers. . . . 

Frazer, John, labor at camp 

Freeman, E. L. & Sons, printing claims 

Freeman, E. L. & Sons, printing claims 

George, Daniel F., pay'r, detail at funeral 

George, Daniel F., pay'r, detail at funeral 

George, Daniel F., pay'r, detail at R. I. hospital.. . . 

George, Daniel F., pay'r, detail at funeral , 

Grant, Catharine, clerk, adjutant-general's office. . . . 

Grant, Catharine, clerk, adjutant-general's office.... 

Grant, J. Mabel, clerk, adjutant-general's office , 

Gray, John & Co., tent floors, R. I. hospital 

Greene, Clarence H., expenses, quartermaster's department 

Harvey, N. Darrell, detail, R. R. station, care sick soldiers 

Harvey, N. Darrell, transportation, hospital corps ....... 

Hevener, Samuel C, expenses, sick soldiers 

Hurd Bros. , feed for horses 

Jamestown and Newport Ferry Co., transportation, New- 
port artillery 

Johnson, Alex H., detail at funeral . 

Johnson, Oliver & Co., glass at camp 

Landers. A. C, clerical work, auditor's office 

Leach, Ben j . L. , teamer at camp 

Manning, Mary, clerk, adjutant-general's office 

Manning, Mary, clerk, adjutant-general's office ... 

McGregor, Wm.. expenses, detail at funeral 

Nerone, A. P., pay'r, details, at funerals 

Amount carried forward |1,670 40 



40 


00 


5 


00 


48 00 


15 


75 


23 


50 


50 00 


30 


00 


3 13 


76 


5 18 


92 


51 


00 


83 61 


157 


77 


23 


50 


19 


76 


16 


96 


26 60 


30 43 


303 


20 


34 


10 


12 


00 


13 


50 


18 00 


28 


50 


t 5 


12 


! 51 


00 


7 


27 


15 


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45 


93 


20 00 


13 06 


11 


23 


39 


15 


23 50 


35 


(10 


9 45 


9 


60 


70 


63 



REPORT ON CLAIMS FOR RE-IMBURSEMENT. 



35 



Amount brought forward. ... |1,670 40 

Newport Band, services, Lieutenant Tiffany's funeral 65 00 

N. Y., N. H. & H. R. K. Co., transportation of sick soldiers 32 00 

N. Y., N. H. & II. ]{. H. Co., transportation 279 23 

Nichols, B., bugler at funeral 4 00 

Owen, Mary L., clerical work, military head(iuarter.s 10 00 

Pease, L. F. & Co., ensign, and repairing tents 136 25 

Perrin, Wm. , bugler at funeral 3 00 

Potter, Wm. P., teamer at camp 22 50 

Providence Building Co., rent, military hca(I(iuarters. ... 54 17 

Providence Building Co., rent, military headquarters. 421 97 

Providence Telephone Co., miscellaneous messages 69 51 

Providence Telephone Co , miscellaneou.s^ messages 5 46 

Providence Telephone Co., miscellaneous messages. ..... 5 66 

Providence Telephone Co., telephone, military headquar- 
ters 62 50 

R. I. hospital, transportation of sick soldiers 10 00 

Sackett, F. M., pay'r general, service, department, staff 

and post officers 831 88 

Sackett, F. M., pay'r general, service, dept. and post officers 2,168 43 

Sackett, F. M. , pay'r general, service, dept. and post officers 971 42 

Sackett, F. M., pay'r general, service, staff and post officers 337 17 

Sackett, F. M., pay'r general, service, officers 147 90 

Sargent, Frank F., transportation, E. Greenwich to camp 16 00 

Scoville Manufacturing Co., buttons 89 24 

Sharpies, Jos., detail, military headciuarters 40 50 

Sharpies, Jos., detail, military headquarters 6 50 

Sharpies, Jos., detail, military headquarters 39 00 

Sliarples, Jos., detail, military headquarters 39 00 

Sharpies, Jos., detail, military headquarters 11 50 

Sharpies, Jos., detail, military headquarters 39 00 

Sharpies, Jos., detail, military headquarters 18 00 

Sherman, Isaac A., teaming at camp Dyer 99 90 

Sherman & Co., carting and freight bills 42 34 

Sherman & Co., carting and freight bills 57 53 

Sisson, Grace W., clerk, adjutant-general's office 9 00 

Snow, Ellen, clerical work, military headquarters 19 50 

Snow, Ellen, clerical work, military headquarters 39 00 

Snow, Ellen, clerical work, military headquarters. 25 45 

Amount carried forward §7,899 91 



3G REPORT ON CLAIMS FOR RE-IMBURSEMENT. 

Amount brought forward $7,899 91 

Starkweather & Shepley, insurance on clothing 110 50 

State of Rhode Island, rent of camp grounds 1,600 00 

Walker, Wm. H. & Son, express charges, etc 5 30 

Walker, W. Howard, transportation Board of Survey 33 02 

Weaver, Chas. H., horses, harnesses, etc 475 00 

Weaver, Chas. H. , carting caissons 6 00 

Webb, Geo. H., expenses, preparing claims 100 00 

Webb, Geo. H., expenses to Washington, D. C 46 20 

Western Union Telegraph Co., miscellaneous messages. . . 34 48 

Western Union Telegraph Co., miscellaneous messages. . . 56 90 

Western Union Telegraph Co., miscellaneous messages . . 29 89 

Western Union Telegraph Co., miscellaneous messages. . . 3 27 

Western Union Telegraph Co. , miscellaneous messages ... 28 83 

Western Union Telegraph Co., miscellaneous messages. . . 2 65 

What Cheer Stable Co., transportation of State officers. . . 13 00 

What Cheer Steam Laundry, washing blankets 77 41 

White, W. E., Agt., bugler at funeral 3 00 

Wyckoff, Seamens & Benedict, paper, letter books, etc., 

military headquarters 7 80 



Total miscellaneous $10,523 16 



REPORT ON CLAIMS FOR RE-IMBURSEMENT. 37 



EXPENSES FOR WHICH NO CLAIMS HAVE BEEN FILED 
WITH UNITED STATES GOVERNMENT. 



Almy, Arthur C, clerical work, preparing claims $53 51 

Anthony & Cowell Co., furniture, military headquarters.. 148 69 

Barker, E. R., tinware for battery A 22 56 

Biiiibee A: Thompson, journal for military headquarters. . 1 25 

Bugbee & Thompson, journal for adjutant-general's office. 2 75 

Bugbee & Thompson, paper for military headquarters . . 75 

Chase, W. II., services and dinners ... 25 50 

Clapp, Otis & Son, surgeon's field set 210 00 

Cole, Thomas C, board of hospital corps 7 00 

Congdon, Arthur R., musician 8 00 

Coombs, II. M. & Co., binding, and militia enrollment . . 19 25 
Dyer, H. Anthony, expenses, governor and stall, camp 

Meade 130 00 

Edwards & Augell, legal advice 200 00 

Ely, Wm., paymaster, services, hospital corps and Co. F, 

2d regiment 42 40 

George, D. F., paymaster, detail to camp Alger 4 50 

George, D. F.. paymaster, detail at Westerly IS 00 

Godfrey, Jennie, clerical work, militia enrollment 25 00 

Greene, Clarence H., bicycle at camp 75 00 

Haynes & Co., rubber stamp 34 

Hedley-Livsey Band, services of band. ... ... 100 00 

Hedley-Livsey Band, services of band . . . 75 00 

Hefferman, Rogers & Kempton, painting signs 50 

Hefferman, Rogers & Kempton, lettering doors 3 78 

Howard, Joseph T., service of band (Newport band) 50 00 

Huntoon & Gorham, tobacco 30 00 

Lewis & Gurry, tobacco 19 60 

Lippitt. Chas. Warren, expenses to Newport 17 15 

Amount carried forward $1,290 58 



38 REPORT ON CLAIMS FOR RE-IMBURSEMENT. 

Amount brought forward $1,290 53 

Lippitt, R. L., paymaster, services, Naval Bat., Providence 82 50 

Manning, Mary E., clerical work, enrollment 15 17 

Mitchell, Daniel L., services, May 9 00 

N. Y., N. H. & H. R. R. Co., transportation of enlisted 

men to camp 201 71 

N. Y., N. H. & H. R. R. Co., transportation to camps 

Meade and Dyer 195 11 

Pease, L. F. & Co., repairs on flags 12 00 

Pease, L. F. & Co. , one ensign 5 33 

Peckham, Chas. F., subsistence at camp Dyer 8 25 

Pbinuey, Squire Z. & Sou, tobacco and pipes ... 46 67 

Phinney, Squire Z. & Son, tobacco and pipes 87 08 

Phinney, Squire Z. »& Son, tobacco and pipes 100 24 

Pitman, T. T., advertising 2 00 

Pro van, J. B.. labor, commissary department 9 00 

Providence, Fall River and Newport Steamboat Co., trans- 
portation 10 50 

Providence, Fall River and Newport Steamboat Co., trans- 
portation. Providence and Newport 6 00 

Reeves American Band, services of band 336 00 

Sackett, F. M., pay'r general, services, Newport artillery, 

Newport 84 10 

Sackett, F. M., pay'r general, services, department and 

post officers 435 66 

Sackett, F. M., pay'r general, detail, staff of commander- 
in-chief 57 54 

Sackett, F. M., pay'r general, department ofHcers 331 54 

Sharpies, Jos., detail, military headquarters 40 50 

Sherman'& Co., teaming and freight bills 19 74 

Snow, Ellen, stenographer and typewriter 74 00 

Starkweather & Shepley, insurance of buildings 150 00 

Tiepke, Henry E., militia enrollment 44 85 

Walker, W. Howard, quartermaster-general, car fares and 

expressage 4 17 

Webb, George H., services and expenses to Washington, 

D. C 47 43 

Wetherell, John H., carriage hire and telegrams 4 20 

Wetherell, John H., carriage hire and telegrams 3 25 

Amount carried forward |3,664 07 



REPORT ON CLAIMS FOR Rp:-IMBURSEMENT. 39 

Amount brouglit forvviird $3,664 07 

Wetherell, John II., carriage hire and telegrams 5 60 

What Cheer Stable Co., hack hire 4 50 

Wolcott, Henry, tinware for battery B 22 56 

Woolley, Joseph J., services in May 12 33 

Difference between State and government allowance, ex- 
amination of recruits, etc 291 40 



Total expenses for which no claims liave been filed 

with United States government $4,000 46 



40 



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